HomeMy WebLinkAbout180001 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1
0 ONE CIVIC SQUARE BOBBY JOHN LLC
CARMEL, INDIANA 46032 9589 VALPARAISO CT CHECK AMOUNT: $7,125.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 180001
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 120109 7,125.00 RENT
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
a 317- 870 -9900
Date: November 12, 2009
Property: 457 Third Avenue SW, Carmel, IN
City of Carmel
One Civic Square
Carmel, IN 46032
RE: 457 Third Avenue SW, Carmel, IN
MAKE CHECKS /MONEY ORDERS PAYABLE TO: BobbyJohn, LLC
Amount Amount
Date Description Amount P aid Due
12/11/2009 Rent Dec 1 Dec 31, 2009 7,125.00 7,125.00
Balance Due $7,125.00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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eby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
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Clerk- Treasurer
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ON ACCOUNT OF APPROPRIATION FOR
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DEPT. I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund